INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : REST AREA MODERNIZATION COMPLETION DATE : 06/03/11 LOCATION : ON I-70 AT THE WESTBOUND CENTERVILLE REST AREA PROJECT(S) : 0705132 0705132 0705132 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 11,711,778.00 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 12,335,449.18 105.3252% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 12,450,000.00 106.3032% 4 34-4456871 MILLER BROS. CONSTRUCTION INC $ 12,477,798.79 106.5406% 5 35-1875662 CRIDER & CRIDER INC $ 12,579,040.01 107.4050% 6 61-1023045 FAULKNER CONSTRUCTION LLC $ 12,954,690.78 110.6125% 7 35-1698047 GRADEX INC $ 12,996,686.74 110.9711% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REST AREA MODERNIZATION | | | 0001 105-06845 LUMP | 60000.00000 60000.00| 75000.00000 75000.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 125.00000 375.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 93.000 MOS | 100.00000 9300.00| 85.00000 7905.00| 150.00000 13950.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-01614 LUMP | 11400.00000 11400.00| 25000.00000 25000.00| 12000.00000 12000.00 PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 555000.00000 555000.00| 616772.45000 616772.45| 600000.00000 600000.00 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 230000.00000 230000.00| 246708.98000 246708.98| 105000.00000 105000.00 CLEARING RIGHT OF WAY | | | 0016 202-01000 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| 15000.00000 15000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , 2 | | | SIDED BILLBOARD | | | 0017 202-01000 LUMP | 20000.00000 20000.00| 8000.00000 8000.00| 7000.00000 7000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | CHAIN LINK FENCE | | | 0018 202-01502 61.000 EACH | 287.00000 17507.00| 700.00000 42700.00| 150.00000 9150.00 LIGHT STANDARD, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 27697.000 m2 | 6.00000 166182.00| 5.85000 162027.45| 5.00000 138485.00 PAVEMENT REMOVAL | | | 0020 202-02241 192.000 m | 8.40000 1612.80| 6.30000 1209.60| 8.00000 1536.00 GUARDRAIL, REMOVE | | | 0021 202-03000 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| 22000.00000 22000.00 HOUSES AND BUILDINGS, REMOVE (EASTBOUND | | | REST AREA) | | | 0022 202-03000 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| 24000.00000 24000.00 HOUSES AND BUILDINGS, REMOVE (WESTBOUND | | | REST AREA) | | | 0023 202-03783 6.000 EACH | 287.00000 1722.00| 300.00000 1800.00| 250.00000 1500.00 SIGN, PANEL, REMOVE | | | 0024 202-74080 1.000 EACH | 1765.00000 1765.00| 2375.00000 2375.00| 2859.96000 2859.96 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0025 202-91385 19.000 EACH | 500.00000 9500.00| 250.00000 4750.00| 300.00000 5700.00 INLET, REMOVE | | | 0026 202-93047 4.000 EACH | 500.00000 2000.00| 600.00000 2400.00| 400.00000 1600.00 MANHOLE, REMOVE | | | 0027 203-02000 114039.000 m3 | 8.50000 969331.50| 9.00000 1026351.00| 11.00000 1254429.00 EXCAVATION, COMMON | | | 0028 203-02801 3902.000 m3 | 31.00000 120962.00| 32.75000 127790.50| 23.00000 89746.00 BACKFILL FOR WATER MAIN , NO 53 | | | COMPACTED AGGREGATE | | | 0029 205-06931 139.200 Mg | 48.00000 6681.60| 34.75000 4837.20| 41.00000 5707.20 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06933 13.000 EACH | 79.00000 1027.00| 90.50000 1176.50| 79.00000 1027.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06935 4.000 EACH | 900.00000 3600.00| 5000.00000 20000.00| 4500.00000 18000.00 TEMPORARY SEDIMENT BASIN | | | 0032 205-06937 727.500 m | 4.75000 3455.63| 4.89000 3557.48| 4.56000 3317.40 TEMPORARY SILT FENCE | | | 0033 207-08263 85988.000 m2 | 4.65000 399844.20| 5.75000 494431.00| 7.00000 601916.00 SUBGRADE TREATMENT, TYPE IA | | | 0034 210-05758 LUMP | 50000.00000 50000.00| 48000.00000 48000.00| 42700.00000 42700.00 BUILDING , SHELTERS, WESTBOUND | | | 0035 210-08541 LUMP | 12500.00000 12500.00| 15000.00000 15000.00| 22000.00000 22000.00 WASTEWATER , TREATMENT PLANT, EXISTING, | | | REMOVE | | | 0036 210-09475 1.000 EACH | 31000.00000 31000.00| 60000.00000 60000.00| 39500.00000 39500.00 STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 10.3 CFS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -4 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 210-09475 1.000 EACH | 14000.00000 14000.00| 22780.00000 22780.00| 26000.00000 26000.00 STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 2.1 CFS | | | 0038 210-97671 14.000 EACH | 1600.00000 22400.00| 2850.00000 39900.00| 2200.00000 30800.00 PICNIC TABLE | | | 0039 211-09264 1787.700 m3 | 20.00000 35754.00| 28.00000 50055.60| 28.00000 50055.60 STRUCTURE BACKFILL, TYPE 1 | | | 0040 213-09270 14.000 m3 | 70.00000 980.00| 122.00000 1708.00| 130.00000 1820.00 FLOWABLE BACKFILL, REMOVABLE | | | 0041 301-07448 4073.000 Mg | 15.00000 61095.00| 17.00000 69241.00| 18.00000 73314.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 301-07448 278.040 Mg | 15.00000 4170.60| 23.50000 6533.94| 25.00000 6951.00 COMPACTED AGGREGATE, NO. 53, BASE | | | Undistributed Quantity for Building Subg| | | 0043 302-06464 13746.000 m3 | 30.00000 412380.00| 36.00000 494856.00| 42.00000 577332.00 SUBBASE FOR PCCP | | | 0045 303-01180 6452.000 Mg | 15.00000 96780.00| 14.25000 91941.00| 18.00000 116136.00 COMPACTED AGGREGATE, NO. 53 | | | 0046 303-07449 160.000 Mg | 20.00000 3200.00| 33.00000 5280.00| 35.00000 5600.00 COMPACTED AGGREGATE, NO. 73 | | | 0047 306-08033 12221.000 m2 | 1.50000 18331.50| 1.40000 17109.40| 1.69000 20653.49 MILLING, ASPHALT, 25 mm | | | 0048 306-08034 3637.000 m2 | 2.00000 7274.00| 2.10000 7637.70| 2.20000 8001.40 MILLING, ASPHALT, 38 mm | | | 0049 401-07334 1716.000 Mg | 99.45000 170656.20| 74.50000 127842.00| 70.00000 120120.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0050 401-07403 1669.000 Mg | 83.95000 140112.55| 69.00000 115161.00| 65.00000 108485.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0051 401-07408 4416.000 Mg | 71.40000 315302.40| 58.00000 256128.00| 30.00000 132480.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0052 401-07424 1830.000 Mg | 78.05000 142831.50| 74.00000 135420.00| 70.00000 128100.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0053 401-07429 775.000 Mg | 81.75000 63356.25| 77.00000 59675.00| 73.00000 56575.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0055 402-07432 1509.000 Mg | 72.40000 109251.60| 79.00000 119211.00| 75.00000 113175.00 HMA SURFACE, TYPE A | | | 0056 402-07440 2854.000 Mg | 62.60000 178660.40| 78.00000 222612.00| 74.00000 211196.00 HMA BASE, TYPE A | | | 0057 406-05520 14.240 Mg | 600.00000 8544.00| 105.00000 1495.20| 100.00000 1424.00 ASPHALT FOR TACK COAT | | | 0058 501-06321 6565.000 m2 | 36.00000 236340.00| 39.00000 256035.00| 37.94000 249076.10 QC/QA-PCCP, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -5 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 501-06325 53975.000 m2 | 41.00000 2212975.00| 43.00000 2320925.00| 44.71000 2413222.25 QC/QA-PCCP, 350 mm | | | 0060 503-05240 10900.000 m | 27.00000 294300.00| 32.50000 354250.00| 31.34000 341606.00 D-1 CONTRACTION JOINT | | | 0061 603-06040 1628.000 m | 18.40000 29955.20| 17.25000 28083.00| 17.50000 28490.00 FENCE, FARM FIELD, 1190 mm | | | 0062 604-06070 100.800 m2 | 55.00000 5544.00| 55.00000 5544.00| 69.98000 7053.98 SIDEWALK, CONCRETE 200 mm | | | 0063 604-07903 46.850 m2 | 125.00000 5856.25| 150.00000 7027.50| 144.14000 6752.96 CURB RAMP, CONCRETE, K | | | 0064 604-91404 1943.000 m2 | 43.00000 83549.00| 34.00000 66062.00| 48.19000 93633.17 SIDEWALK, CONCRETE, 125 mm | | | 0065 604-91404 1071.000 m2 | 35.00000 37485.00| 39.00000 41769.00| 48.23000 51654.33 SIDEWALK, CONCRETE, 125 mm MODIFIED | | | 0066 605-06090 330.000 m | 65.00000 21450.00| 44.00000 14520.00| 76.12000 25119.60 CURB, INTEGRAL, CONCRETE | | | 0067 605-06100 655.000 m | 25.00000 16375.00| 58.00000 37990.00| 20.33000 13316.15 CURB, INTEGRAL, C, CONCRETE | | | 0068 606-07484 4075.000 m | 1.25000 5093.75| 0.90000 3667.50| 1.73000 7049.75 MILLED HMA SHOULDER CORRUGATIONS | | | 0069 610-07486 29.200 Mg | 125.00000 3650.00| 127.00000 3708.40| 120.00000 3504.00 HMA FOR APPROACHES, TYPE A | | | 0070 611-03668 10.000 EACH | 350.00000 3500.00| 485.00000 4850.00| 400.00000 4000.00 URN , ASH | | | 0071 611-03671 10.000 EACH | 900.00000 9000.00| 1158.00000 11580.00| 750.00000 7500.00 TRASH RECEPTACLE | | | 0072 616-02320 118.000 m2 | 6.50000 767.00| 3.00000 354.00| 4.00000 472.00 GEOTEXTILES | | | 0073 616-06406 100.800 m2 | 35.00000 3528.00| 34.00000 3427.20| 32.00000 3225.60 RIPRAP, REVETMENT | | | 0074 621-01004 4.000 EACH | 685.00000 2740.00| 800.00000 3200.00| 250.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0075 621-02318 214.960 kg | 465.00000 99956.40| 295.00000 63413.20| 154.69000 33252.16 SEED MIXTURE, PRAIRIE GRASS | | | 0076 621-02770 16898.000 m2 | 1.54000 26022.92| 1.40000 23657.20| 2.22000 37513.56 EROSION CONTROL BLANKET | | | 0077 621-04156 13.900 m2 | 178.00000 2474.20| 95.00000 1320.50| 146.13000 2031.21 SEEDING, WETLAND | | | 0078 621-04258 103.500 kg | 175.00000 18112.50| 121.00000 12523.50| 84.92000 8789.22 SEED MIXTURE , SHORT PRAIRIE MIX | | | 0079 621-04258 294.000 kg | 126.00000 37044.00| 82.00000 24108.00| 40.73000 11974.62 SEED MIXTURE , TALL PRAIRIE MIX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -6 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 621-06557 20.410 kg | 23.20000 473.51| 30.00000 612.30| 22.00000 449.02 SEED MIXTURE, T | | | 0081 621-06559 29348.600 m2 | 0.44000 12913.38| 0.55000 16141.73| 0.43000 12619.90 MULCHED SEEDING, R | | | 0082 621-06574 11797.000 m2 | 4.05000 47777.85| 4.50000 53086.50| 3.89000 45890.33 SODDING | | | 0083 621-06575 110.000 m2 | 4.05000 445.50| 5.00000 550.00| 3.89000 427.90 SODDING, NURSERY | | | 0084 621-08538 10.200 m3 | 127.00000 1295.40| 160.00000 1632.00| 121.00000 1234.20 MULCH , FOREST FINES | | | 0085 621-08539 10.000 m | 9.90000 99.00| 88.00000 880.00| 9.50000 95.00 HOSE , SOAKER, INDUSTRIAL STYLE, 18mm | | | 0086 621-09508 LUMP | 15265.00000 15265.00| 42600.00000 42600.00| 14843.68000 14843.68 INVASIVE SPECIES CONTROL | | | 0087 622-05626 37.000 EACH | 285.00000 10545.00| 180.00000 6660.00| 270.00000 9990.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1800 TO 2400 mm | | | 0088 622-05645 46.000 EACH | 284.00000 13064.00| 180.00000 8280.00| 269.00000 12374.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 1800 TO 2400 mm | | | 0089 622-05649 70.000 EACH | 243.00000 17010.00| 160.00000 11200.00| 231.00000 16170.00 PLANT, DECIDUOUS TREE, SINGLE STEM OVER | | | 32 TO 50 mm | | | 0090 622-05652 111.000 EACH | 615.00000 68265.00| 550.00000 61050.00| 598.00000 66378.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 88 mm | | | 0091 622-05654 2700.000 EACH | 14.75000 39825.00| 15.50000 41850.00| 14.07000 37989.00 PLANT, PERENNIAL No. 1 CONTAINER | | | 0092 622-09723 1.590 ha | 15800.00000 25122.00| 26875.00000 42731.25| 11756.77000 18693.26 PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE A | | | 0093 622-09723 1.100 ha | 55550.00000 61105.00| 79425.00000 87367.50| 39016.97000 42918.67 PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE B | | | 0094 622-52436 20.000 EACH | 39.00000 780.00| 42.50000 850.00| 37.00000 740.00 SIGN, DO NOT MOW OR SPRAY | | | 0095 622-93712 1200.000 EACH | 2.50000 3000.00| 3.50000 4200.00| 2.38000 2856.00 PLANT, BULBS | | | 0096 628-09403 31.000 MOS | 1400.00000 43400.00| 1575.00000 48825.00| 3000.00000 93000.00 FIELD OFFICE, C | | | 0097 628-09407 31.000 MOS | 220.00000 6820.00| 212.00000 6572.00| 350.00000 10850.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -7 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 704-51030 144.800 kg | 2.00000 289.60| 3.30000 477.84| 6.00000 868.80 REINFORCING STEEL | | | 0099 707-99085 1.000 EACH | 2300.00000 2300.00| 6000.00000 6000.00| 1500.00000 1500.00 FLAG POLE | | | 0100 711-92184 LUMP | 1060000.00000 1060000.00| 1000000.00000 1000000.00| 1040000.00000 1040000.00 BUILDING, REST AREA , WESTBOUND | | | 0101 711-98751 LUMP | 100000.00000 100000.00| 100000.00000 100000.00| 97000.00000 97000.00 BUILDING, MECHANICAL , WESTBOUND | | | 0102 712-03812 4.000 EACH | 1200.00000 4800.00| 1350.00000 5400.00| 2500.00000 10000.00 BENCH | | | 0103 714-44240 3.110 m3 | 3500.00000 10885.00| 1575.00000 4898.25| 3000.00000 9330.00 CONCRETE, A, STRUCTURES | | | 0104 715-02407 1.000 EACH | 4500.00000 4500.00| 3560.00000 3560.00| 3711.24000 3711.24 SAFETY METAL END SECTION, 4:1, 1200 mm | | | 0105 715-03025 18.000 EACH | 2900.00000 52200.00| 3444.00000 61992.00| 2032.00000 36576.00 SANITARY MANHOLE TYPE I-A | | | 0106 715-03025 2.000 EACH | 3100.00000 6200.00| 3890.00000 7780.00| 2546.00000 5092.00 SANITARY MANHOLE TYPE VI-A | | | 0107 715-05024 90.700 m | 185.00000 16779.50| 228.00000 20679.60| 162.00000 14693.40 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0108 715-05048 6725.000 m | 9.40000 63215.00| 10.25000 68931.25| 8.04000 54069.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0109 715-05052 317.000 m | 26.75000 8479.75| 27.00000 8559.00| 25.45000 8067.65 PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0110 715-05053 1045.000 m | 42.75000 44673.75| 43.25000 45196.25| 40.74000 42573.30 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0111 715-05087 LUMP | 100000.00000 100000.00| 117287.25000 117287.25| 98700.00000 98700.00 MAINTENANCE , BUILDING, WESTBOUND | | | 0112 715-05147 132.500 m | 75.00000 9937.50| 36.25000 4803.13| 51.64000 6842.30 PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0113 715-05149 76.300 m | 115.00000 8774.50| 72.00000 5493.60| 81.48000 6216.92 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0114 715-05151 287.700 m | 85.00000 24454.50| 93.00000 26756.10| 73.00000 21002.10 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0115 715-05152 90.900 m | 110.00000 9999.00| 160.00000 14544.00| 95.00000 8635.50 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0116 715-05154 303.400 m | 155.00000 47027.00| 175.00000 53095.00| 132.22000 40115.55 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0117 715-05156 91.700 m | 172.00000 15772.40| 192.00000 17606.40| 174.08000 15963.14 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0118 715-05161 59.000 m | 250.00000 14750.00| 357.00000 21063.00| 276.55000 16316.45 PIPE, TYPE 2, CIRCULAR, 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -8 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 715-05177 3.800 m | 350.00000 1330.00| 482.00000 1831.60| 343.29000 1304.50 PIPE, TYPE 3, CIRCULAR, 900 mm | | | 0120 715-05208 14.600 m | 36.85000 538.01| 145.00000 2117.00| 79.36000 1158.66 PIPE, TYPE 4, CIRCULAR, 375 mm | | | 0121 715-05408 2017.000 m | 74.00000 149258.00| 90.00000 181530.00| 49.64000 100123.88 PIPE, SANITARY SEWER, 200 mm | | | 0122 715-05711 28.000 m | 155.00000 4340.00| 92.50000 2590.00| 78.63000 2201.64 PIPE, SANITARY SEWER, 150 mm | | | 0123 715-05766 687.000 m | 67.00000 46029.00| 60.00000 41220.00| 131.50000 90340.50 FORCE MAIN, 100 mm , TRENCHLESS | | | 0124 715-08282 14.400 Mg | 130.00000 1872.00| 106.00000 1526.40| 115.68000 1665.79 HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0125 715-46000 1.000 EACH | 260.00000 260.00| 452.00000 452.00| 430.60000 430.60 PIPE END SECTION, 300 mm | | | 0126 715-46005 6.000 EACH | 275.00000 1650.00| 474.00000 2844.00| 445.61000 2673.66 PIPE END SECTION, 375 mm | | | 0127 715-46020 4.000 EACH | 360.00000 1440.00| 655.00000 2620.00| 634.24000 2536.96 PIPE END SECTION, 600 mm | | | 0128 715-46040 3.000 EACH | 525.00000 1575.00| 1027.00000 3081.00| 811.83000 2435.49 PIPE END SECTION, 900 mm | | | 0129 715-90052 LUMP | 165000.00000 165000.00| 184750.00000 184750.00| 178138.00000 178138.00 LIFT STATION | | | 0130 718-06528 1.000 EACH | 710.00000 710.00| 720.00000 720.00| 675.00000 675.00 OUTLET PROTECTOR, 1 | | | 0131 718-06529 37.000 EACH | 595.00000 22015.00| 600.00000 22200.00| 565.00000 20905.00 OUTLET PROTECTOR, 2 | | | 0132 718-06532 1000.000 m | 3.45000 3450.00| 3.50000 3500.00| 3.30000 3300.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1365.000 m3 | 39.40000 53781.00| 40.00000 54600.00| 37.40000 51051.00 AGGREGATE FOR UNDERDRAINS | | | 0134 718-99153 15776.000 m2 | 1.70000 26819.20| 1.75000 27608.00| 1.63000 25714.88 GEOTEXTILES FOR UNDERDRAIN | | | 0135 719-03975 LUMP | 165000.00000 165000.00| 176000.00000 176000.00| 160000.00000 160000.00 BUILDING PLUMBING , WESTBOUND | | | 0136 720-02760 2.000 EACH | 200.00000 400.00| 890.00000 1780.00| 579.26000 1158.52 CASTING, CLEANOUT, 200 mm | | | 0137 720-03194 2.000 EACH | 2100.00000 4200.00| 2875.00000 5750.00| 2848.69000 5697.38 MANHOLE , C13, MODIFIED | | | 0138 720-03194 2.000 EACH | 11250.00000 22500.00| 2250.00000 4500.00| 2232.41000 4464.82 MANHOLE , C7, MODIFIED | | | 0139 720-03194 2.000 EACH | 2800.00000 5600.00| 3525.00000 7050.00| 3656.87000 7313.74 MANHOLE , J13, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -9 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 720-04682 9.000 EACH | 1750.00000 15750.00| 1685.00000 15165.00| 2206.55000 19858.95 INLET , M13, MODIFIED | | | 0141 720-45030 1.000 EACH | 1175.00000 1175.00| 1450.00000 1450.00| 1558.07000 1558.07 INLET, E7 | | | 0142 720-45075 1.000 EACH | 1575.00000 1575.00| 1450.00000 1450.00| 2066.37000 2066.37 INLET, R13 | | | 0143 720-45410 3.000 EACH | 1750.00000 5250.00| 2516.00000 7548.00| 2324.34000 6973.02 MANHOLE, C4 | | | 0144 720-93501 1.000 EACH | 4550.00000 4550.00| 5535.00000 5535.00| 8267.53000 8267.53 MANHOLE, L4 | | | 0145 720-95422 2.000 EACH | 2300.00000 4600.00| 3175.00000 6350.00| 2980.79000 5961.58 MANHOLE, J4 | | | 0146 720-96999 3.000 EACH | 4375.00000 13125.00| 3114.00000 9342.00| 3552.00000 10656.00 FIRE HYDRANT ASSEMBLY TYPE I | | | 0147 720-96999 1.000 EACH | 5000.00000 5000.00| 3118.00000 3118.00| 3552.00000 3552.00 FIRE HYDRANT ASSEMBLY TYPE V | | | 0148 732-03942 10.000 EACH | 900.00000 9000.00| 800.00000 8000.00| 1161.00000 11610.00 HYDRANT , YARD HOSE BIB | | | 0149 732-03943 7.000 EACH | 1875.00000 13125.00| 2065.00000 14455.00| 1728.00000 12096.00 WATER VALVE , GATE W/BOX, 300mm | | | 0150 732-04926 2.000 EACH | 1200.00000 2400.00| 715.00000 1430.00| 767.00000 1534.00 VALVE , FORCE MAIN, PLUG VALVE W/BOX, | | | 100mm | | | 0151 732-04926 1.000 EACH | 3400.00000 3400.00| 2928.00000 2928.00| 2605.00000 2605.00 VALVE , FORCE MAIN, SEWAGE AIR RELEASE | | | 0152 732-04964 2566.000 m | 95.00000 243770.00| 125.00000 320750.00| 127.90000 328191.40 WATER MAIN , 300mm | | | 0153 732-04964 142.000 m | 149.00000 21158.00| 217.50000 30885.00| 201.22000 28573.24 WATER MAIN , 300mm, TRENCHLESS | | | 0154 801-01093 4.000 EACH | 2200.00000 8800.00| 2235.00000 8940.00| 2100.00000 8400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0155 801-03290 6.000 EACH | 309.00000 1854.00| 325.00000 1950.00| 294.00000 1764.00 CONSTRUCTION SIGN, C | | | 0156 801-06207 18707.000 m | 2.70000 50508.90| 2.75000 51444.25| 2.56000 47889.92 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0157 801-06640 36.000 EACH | 219.00000 7884.00| 225.00000 8100.00| 208.00000 7488.00 CONSTRUCTION SIGN, A | | | 0158 801-06710 365.000 DAY | 12.60000 4599.00| 19.00000 6935.00| 12.00000 4380.00 FLASHING ARROW SIGN | | | 0159 801-06775 LUMP | 39303.10000 39303.10| 65000.00000 65000.00| 178607.28000 178607.28 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -10 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 801-07023 1.000 EACH | 12100.00000 12100.00| 11250.00000 11250.00| 11500.00000 11500.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0161 801-07118 14.000 m | 71.50000 1001.00| 72.00000 1008.00| 68.00000 952.00 BARRICADE, III-A | | | 0162 801-08400 2220.000 m | 100.00000 222000.00| 96.75000 214785.00| 100.00000 222000.00 TEMPORARY TRAFFIC BARRIER,, TYPE 1 | | | 0163 802-05701 96.200 m | 54.20000 5214.04| 54.75000 5266.95| 31.00000 2982.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0164 802-05702 57.960 m | 46.80000 2712.53| 47.25000 2738.61| 38.50000 2231.46 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0165 802-07057 54.440 m2 | 175.00000 9527.00| 177.00000 9635.88| 105.00000 5716.20 SIGN, PANEL, WITH LEGEND | | | 0166 802-07151 10.000 EACH | 302.00000 3020.00| 300.00000 3000.00| 215.00000 2150.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0167 802-08456 4.000 EACH | 306.00000 1224.00| 310.00000 1240.00| 215.00000 860.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0168 802-76025 7.200 m2 | 239.00000 1720.80| 242.00000 1742.40| 40.00000 288.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0169 802-76035 19.990 m2 | 245.00000 4897.55| 249.00000 4977.51| 42.00000 839.58 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0170 802-76095 1269.030 kg | 6.25000 7931.44| 6.25000 7931.44| 6.50000 8248.70 STRUCTURAL STEEL, BREAKAWAY | | | 0171 804-06725 32.000 EACH | 26.25000 840.00| 13.25000 424.00| 25.00000 800.00 DELINEATOR WITH POST, D1, 75 mm , AMBER | | | 0172 804-06725 85.000 EACH | 26.25000 2231.25| 21.60000 1836.00| 25.00000 2125.00 DELINEATOR WITH POST, D1, 75 mm , WHITE | | | 0173 805-01844 560.000 m | 33.50000 18760.00| 34.00000 19040.00| 35.00000 19600.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0174 805-07847 LUMP | 129000.00000 129000.00| 25280.00000 25280.00| 132325.00000 132325.00 SYSTEM , CHEMICAL FEED | | | 0175 807-02191 6.000 EACH | 672.00000 4032.00| 681.00000 4086.00| 750.00000 4500.00 HANDHOLE, LIGHTING | | | 0176 807-03694 LUMP | 235000.00000 235000.00| 250250.00000 250250.00| 230000.00000 230000.00 BUILDING ELECTRICAL , WESTBOUND | | | 0177 807-03714 1.000 EACH | 698.00000 698.00| 705.00000 705.00| 450.00000 450.00 CONCRETE FOUNDATION WITH GROUNDING, 300 | | | mm DIA. BY 1220 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -11 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 807-04112 760.000 m | 2.60000 1976.00| 2.65000 2014.00| 3.50000 2660.00 WIRE, XHHW, NO. 10 | | | 0179 807-04309 1.000 EACH | 2730.00000 2730.00| 2765.00000 2765.00| 3150.00000 3150.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0180 807-04866 1.000 EACH | 1008.00000 1008.00| 1020.00000 1020.00| 750.00000 750.00 LUMINAIRE | | | 0181 807-06935 8.000 EACH | 43.50000 348.00| 44.00000 352.00| 12.00000 96.00 INSULATION LINK, WATERPROOFED | | | 0182 807-07580 2490.000 m | 13.50000 33615.00| 13.75000 34237.50| 16.00000 39840.00 WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0183 807-08469 16.000 EACH | 865.00000 13840.00| 875.00000 14000.00| 700.00000 11200.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING, 610 mm X 610 mm X 2450 mm | | | 0184 807-82440 4.000 EACH | 21865.00000 87460.00| 22122.00000 88488.00| 27500.00000 110000.00 LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0185 807-84814 16.000 EACH | 1540.00000 24640.00| 1560.00000 24960.00| 1500.00000 24000.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0186 807-86620 16.000 EACH | 239.00000 3824.00| 247.00000 3952.00| 205.00000 3280.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0187 807-86665 24.000 EACH | 590.00000 14160.00| 600.00000 14400.00| 655.00000 15720.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0188 807-86830 4.000 EACH | 6120.00000 24480.00| 6193.00000 24772.00| 6000.00000 24000.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0189 807-86910 27.000 EACH | 61.00000 1647.00| 61.75000 1667.25| 23.00000 621.00 CONNECTOR KIT, UNFUSED | | | 0190 807-86915 27.000 EACH | 56.00000 1512.00| 60.00000 1620.00| 24.50000 661.50 CONNECTOR KIT, FUSED | | | 0191 807-86920 48.000 EACH | 42.50000 2040.00| 43.00000 2064.00| 9.00000 432.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0192 807-86925 12.000 EACH | 43.50000 522.00| 44.00000 528.00| 11.00000 132.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0193 807-86930 50.000 EACH | 43.50000 2175.00| 43.00000 2150.00| 6.00000 300.00 INSULATION LINK, NONWATERPROOFED | | | 0194 807-86950 22.000 EACH | 51.50000 1133.00| 52.00000 1144.00| 49.00000 1078.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -12 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0195 807-86955 5.000 EACH | 117.00000 585.00| 119.00000 595.00| 125.00000 625.00 CABLE DUCT MARKER | | | 0196 807-93647 2.000 EACH | 355.00000 710.00| 360.00000 720.00| 425.00000 850.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0197 807-93649 2.000 EACH | 1340.00000 2680.00| 1356.00000 2712.00| 1250.00000 2500.00 SHAFT FOR POST TOP LUMINAIRE, 4.9 m M.H | | | 0198 807-93651 2.000 SET | 1035.00000 2070.00| 1050.00000 2100.00| 500.00000 1000.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0199 808-04723 86.400 m | 3.15000 272.16| 3.10000 267.84| 3.00000 259.20 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 100 mm | | | 0200 808-06694 368.000 m | 1.90000 699.20| 1.90000 699.20| 1.82000 669.76 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0201 808-06702 95.000 m | 4.00000 380.00| 4.00000 380.00| 3.83000 363.85 LINE, THERMOPLASTIC, BROKEN, WHITE, 125 | | | mm | | | 0202 808-06703 1756.000 m | 1.85000 3248.60| 1.85000 3248.60| 1.75000 3073.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0203 808-06705 393.000 m | 4.00000 1572.00| 4.00000 1572.00| 3.83000 1505.19 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0204 808-06713 7632.000 m | 0.54000 4121.28| 0.55000 4197.60| 0.52000 3968.64 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0205 808-06714 1510.000 m | 0.54000 815.40| 0.55000 830.50| 0.52000 785.20 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0206 808-06716 4255.000 m | 1.20000 5106.00| 1.20000 5106.00| 1.15000 4893.25 LINE, REMOVE | | | 0207 808-75008 383.000 m | 1.90000 727.70| 1.90000 727.70| 1.82000 697.06 LINE, PAINT, SOLID, WHITE, 200 mm | | | 0208 808-75015 284.000 m | 3.50000 994.00| 3.50000 994.00| 3.37000 957.08 LINE, PAINT, SOLID, WHITE, 300 mm | | | 0209 808-75215 85.000 m | 7.75000 658.75| 7.80000 663.00| 7.40000 629.00 LINE, THERMOPLASTIC, SOLID, WHITE, 300 | | | mm | | | 0210 808-75998 82.000 EACH | 30.00000 2460.00| 25.00000 2050.00| 29.00000 2378.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0211 808-97222 6.000 EACH | 65.00000 390.00| 66.00000 396.00| 62.00000 372.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0212 501-06727 LUMP | 5205.00000 5205.00| 9000.00000 9000.00| 4522.73000 4522.73 CORING, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -13 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1151771 |MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0213 802-07153 2.000 EACH | 314.00000 628.00| 325.00000 650.00| 255.00000 510.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0214 202-96022 1.000 EACH | 2100.00000 2100.00| 1675.00000 1675.00| 1800.00000 1800.00 CONCRETE FOUNDATION, REMOVE , | | | CANTILEVERED OVERHEAD SIGN FOUNDATION | | | SECTION TOTALS | $ 11,711,778.00| $ 12,335,449.18| $ 12,450,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 11,711,778.00| $ 12,335,449.18| $ 12,450,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -14 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REST AREA MODERNIZATION | | | 0001 105-06845 LUMP | 92670.00000 92670.00| 415000.00000 415000.00| 279850.00000 279850.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 170.00000 510.00| 200.00000 600.00| 500.00000 1500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 93.000 MOS | 110.00000 10230.00| 50.00000 4650.00| 100.00000 9300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-01614 LUMP | 15000.00000 15000.00| 10900.00000 10900.00| 10900.00000 10900.00 PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 400000.00000 400000.00| 625000.00000 625000.00| 613190.46000 613190.46 MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 150000.00000 150000.00| 250000.00000 250000.00| 266250.00000 266250.00 CLEARING RIGHT OF WAY | | | 0016 202-01000 LUMP | 1000.00000 1000.00| 500.00000 500.00| 3000.00000 3000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , 2 | | | SIDED BILLBOARD | | | 0017 202-01000 LUMP | 11100.00000 11100.00| 1000.00000 1000.00| 1000.00000 1000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | CHAIN LINK FENCE | | | 0018 202-01502 61.000 EACH | 270.00000 16470.00| 100.00000 6100.00| 277.48000 16926.28 LIGHT STANDARD, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -15 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 27697.000 m2 | 7.50000 207727.50| 6.75000 186954.75| 4.17000 115496.49 PAVEMENT REMOVAL | | | 0020 202-02241 192.000 m | 17.00000 3264.00| 5.00000 960.00| 10.00000 1920.00 GUARDRAIL, REMOVE | | | 0021 202-03000 LUMP | 16320.00000 16320.00| 15000.00000 15000.00| 72320.00000 72320.00 HOUSES AND BUILDINGS, REMOVE (EASTBOUND | | | REST AREA) | | | 0022 202-03000 LUMP | 16320.00000 16320.00| 15000.00000 15000.00| 72320.00000 72320.00 HOUSES AND BUILDINGS, REMOVE (WESTBOUND | | | REST AREA) | | | 0023 202-03783 6.000 EACH | 40.00000 240.00| 273.00000 1638.00| 273.00000 1638.00 SIGN, PANEL, REMOVE | | | 0024 202-74080 1.000 EACH | 2400.00000 2400.00| 1678.00000 1678.00| 1678.00000 1678.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0025 202-91385 19.000 EACH | 500.00000 9500.00| 250.00000 4750.00| 250.00000 4750.00 INLET, REMOVE | | | 0026 202-93047 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 MANHOLE, REMOVE | | | 0027 203-02000 114039.000 m3 | 13.50000 1539526.50| 13.00000 1482507.00| 8.38000 955646.82 EXCAVATION, COMMON | | | 0028 203-02801 3902.000 m3 | 25.00000 97550.00| 30.00000 117060.00| 23.13000 90253.26 BACKFILL FOR WATER MAIN , NO 53 | | | COMPACTED AGGREGATE | | | 0029 205-06931 139.200 Mg | 44.00000 6124.80| 37.00000 5150.40| 30.00000 4176.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06933 13.000 EACH | 110.00000 1430.00| 85.00000 1105.00| 85.00000 1105.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06935 4.000 EACH | 32560.00000 130240.00| 10.00000 40.00| 25000.00000 100000.00 TEMPORARY SEDIMENT BASIN | | | 0032 205-06937 727.500 m | 13.00000 9457.50| 4.59000 3339.23| 5.55000 4037.63 TEMPORARY SILT FENCE | | | 0033 207-08263 85988.000 m2 | 4.00000 343952.00| 4.75000 408443.00| 4.50000 386946.00 SUBGRADE TREATMENT, TYPE IA | | | 0034 210-05758 LUMP | 48410.00000 48410.00| 40000.00000 40000.00| 98000.00000 98000.00 BUILDING , SHELTERS, WESTBOUND | | | 0035 210-08541 LUMP | 70000.00000 70000.00| 10000.00000 10000.00| 65000.00000 65000.00 WASTEWATER , TREATMENT PLANT, EXISTING, | | | REMOVE | | | 0036 210-09475 1.000 EACH | 32000.00000 32000.00| 40000.00000 40000.00| 33260.00000 33260.00 STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 10.3 CFS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -16 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 210-09475 1.000 EACH | 19000.00000 19000.00| 20500.00000 20500.00| 21765.00000 21765.00 STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 2.1 CFS | | | 0038 210-97671 14.000 EACH | 1760.00000 24640.00| 1500.00000 21000.00| 2050.00000 28700.00 PICNIC TABLE | | | 0039 211-09264 1787.700 m3 | 40.00000 71508.00| 27.00000 48267.90| 33.00000 58994.10 STRUCTURE BACKFILL, TYPE 1 | | | 0040 213-09270 14.000 m3 | 130.00000 1820.00| 95.00000 1330.00| 135.00000 1890.00 FLOWABLE BACKFILL, REMOVABLE | | | 0041 301-07448 4073.000 Mg | 16.50000 67204.50| 16.75000 68222.75| 19.12000 77875.76 COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 301-07448 278.040 Mg | 19.50000 5421.78| 19.00000 5282.76| 17.32000 4815.65 COMPACTED AGGREGATE, NO. 53, BASE | | | Undistributed Quantity for Building Subg| | | 0043 302-06464 13746.000 m3 | 34.00000 467364.00| 30.00000 412380.00| 32.00000 439872.00 SUBBASE FOR PCCP | | | 0045 303-01180 6452.000 Mg | 17.00000 109684.00| 15.50000 100006.00| 17.12000 110458.24 COMPACTED AGGREGATE, NO. 53 | | | 0046 303-07449 160.000 Mg | 21.00000 3360.00| 20.00000 3200.00| 17.12000 2739.20 COMPACTED AGGREGATE, NO. 73 | | | 0047 306-08033 12221.000 m2 | 2.00000 24442.00| 1.30000 15887.30| 0.79000 9654.59 MILLING, ASPHALT, 25 mm | | | 0048 306-08034 3637.000 m2 | 2.00000 7274.00| 1.80000 6546.60| 1.05000 3818.85 MILLING, ASPHALT, 38 mm | | | 0049 401-07334 1716.000 Mg | 70.00000 120120.00| 70.00000 120120.00| 99.45000 170656.20 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0050 401-07403 1669.000 Mg | 65.00000 108485.00| 65.00000 108485.00| 120.20000 200613.80 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0051 401-07408 4416.000 Mg | 55.00000 242880.00| 55.00000 242880.00| 71.40000 315302.40 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0052 401-07424 1830.000 Mg | 70.00000 128100.00| 70.00000 128100.00| 78.05000 142831.50 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0053 401-07429 775.000 Mg | 73.00000 56575.00| 73.00000 56575.00| 81.75000 63356.25 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0055 402-07432 1509.000 Mg | 75.00000 113175.00| 75.00000 113175.00| 72.40000 109251.60 HMA SURFACE, TYPE A | | | 0056 402-07440 2854.000 Mg | 74.00000 211196.00| 74.00000 211196.00| 62.60000 178660.40 HMA BASE, TYPE A | | | 0057 406-05520 14.240 Mg | 100.00000 1424.00| 100.00000 1424.00| 600.00000 8544.00 ASPHALT FOR TACK COAT | | | 0058 501-06321 6565.000 m2 | 34.00000 223210.00| 34.00000 223210.00| 34.00000 223210.00 QC/QA-PCCP, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -17 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 501-06325 53975.000 m2 | 41.00000 2212975.00| 40.75000 2199481.25| 44.10000 2380297.50 QC/QA-PCCP, 350 mm | | | 0060 503-05240 10900.000 m | 30.00000 327000.00| 30.00000 327000.00| 30.00000 327000.00 D-1 CONTRACTION JOINT | | | 0061 603-06040 1628.000 m | 17.00000 27676.00| 17.50000 28490.00| 16.70000 27187.60 FENCE, FARM FIELD, 1190 mm | | | 0062 604-06070 100.800 m2 | 48.00000 4838.40| 42.00000 4233.60| 42.00000 4233.60 SIDEWALK, CONCRETE 200 mm | | | 0063 604-07903 46.850 m2 | 130.00000 6090.50| 118.00000 5528.30| 118.00000 5528.30 CURB RAMP, CONCRETE, K | | | 0064 604-91404 1943.000 m2 | 40.00000 77720.00| 34.00000 66062.00| 39.14000 76049.02 SIDEWALK, CONCRETE, 125 mm | | | 0065 604-91404 1071.000 m2 | 41.00000 43911.00| 34.00000 36414.00| 34.00000 36414.00 SIDEWALK, CONCRETE, 125 mm MODIFIED | | | 0066 605-06090 330.000 m | 62.00000 20460.00| 55.00000 18150.00| 55.00000 18150.00 CURB, INTEGRAL, CONCRETE | | | 0067 605-06100 655.000 m | 30.00000 19650.00| 26.00000 17030.00| 26.00000 17030.00 CURB, INTEGRAL, C, CONCRETE | | | 0068 606-07484 4075.000 m | 1.50000 6112.50| 1.75000 7131.25| 0.85000 3463.75 MILLED HMA SHOULDER CORRUGATIONS | | | 0069 610-07486 29.200 Mg | 120.00000 3504.00| 120.00000 3504.00| 125.00000 3650.00 HMA FOR APPROACHES, TYPE A | | | 0070 611-03668 10.000 EACH | 400.00000 4000.00| 500.00000 5000.00| 400.00000 4000.00 URN , ASH | | | 0071 611-03671 10.000 EACH | 830.00000 8300.00| 900.00000 9000.00| 900.00000 9000.00 TRASH RECEPTACLE | | | 0072 616-02320 118.000 m2 | 11.50000 1357.00| 4.40000 519.20| 3.15000 371.70 GEOTEXTILES | | | 0073 616-06406 100.800 m2 | 34.00000 3427.20| 32.00000 3225.60| 40.00000 4032.00 RIPRAP, REVETMENT | | | 0074 621-01004 4.000 EACH | 750.00000 3000.00| 750.00000 3000.00| 250.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0075 621-02318 214.960 kg | 280.00000 60188.80| 280.00000 60188.80| 154.69000 33252.16 SEED MIXTURE, PRAIRIE GRASS | | | 0076 621-02770 16898.000 m2 | 1.50000 25347.00| 1.35000 22812.30| 2.22000 37513.56 EROSION CONTROL BLANKET | | | 0077 621-04156 13.900 m2 | 90.00000 1251.00| 90.00000 1251.00| 146.13000 2031.21 SEEDING, WETLAND | | | 0078 621-04258 103.500 kg | 115.00000 11902.50| 114.55000 11855.93| 84.92000 8789.22 SEED MIXTURE , SHORT PRAIRIE MIX | | | 0079 621-04258 294.000 kg | 78.00000 22932.00| 77.26000 22714.44| 40.73000 11974.62 SEED MIXTURE , TALL PRAIRIE MIX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -18 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 621-06557 20.410 kg | 29.00000 591.89| 29.00000 591.89| 50.00000 1020.50 SEED MIXTURE, T | | | 0081 621-06559 29348.600 m2 | 0.55000 16141.73| 0.54000 15848.24| 0.48000 14087.33 MULCHED SEEDING, R | | | 0082 621-06574 11797.000 m2 | 4.00000 47188.00| 3.59000 42351.23| 3.95000 46598.15 SODDING | | | 0083 621-06575 110.000 m2 | 4.00000 440.00| 3.59000 394.90| 3.95000 434.50 SODDING, NURSERY | | | 0084 621-08538 10.200 m3 | 150.00000 1530.00| 150.00000 1530.00| 135.00000 1377.00 MULCH , FOREST FINES | | | 0085 621-08539 10.000 m | 83.00000 830.00| 82.50000 825.00| 25.00000 250.00 HOSE , SOAKER, INDUSTRIAL STYLE, 18mm | | | 0086 621-09508 LUMP | 40000.00000 40000.00| 40000.00000 40000.00| 14843.00000 14843.00 INVASIVE SPECIES CONTROL | | | 0087 622-05626 37.000 EACH | 170.00000 6290.00| 170.00000 6290.00| 255.00000 9435.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1800 TO 2400 mm | | | 0088 622-05645 46.000 EACH | 170.00000 7820.00| 170.00000 7820.00| 250.00000 11500.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 1800 TO 2400 mm | | | 0089 622-05649 70.000 EACH | 150.00000 10500.00| 150.00000 10500.00| 250.00000 17500.00 PLANT, DECIDUOUS TREE, SINGLE STEM OVER | | | 32 TO 50 mm | | | 0090 622-05652 111.000 EACH | 520.00000 57720.00| 520.00000 57720.00| 540.00000 59940.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 88 mm | | | 0091 622-05654 2700.000 EACH | 15.00000 40500.00| 15.00000 40500.00| 17.05000 46035.00 PLANT, PERENNIAL No. 1 CONTAINER | | | 0092 622-09723 1.590 ha | 25250.00000 40147.50| 25250.00000 40147.50| 11756.77000 18693.26 PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE A | | | 0093 622-09723 1.100 ha | 74620.00000 82082.00| 74620.00000 82082.00| 39016.97000 42918.67 PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE B | | | 0094 622-52436 20.000 EACH | 30.00000 600.00| 40.00000 800.00| 40.00000 800.00 SIGN, DO NOT MOW OR SPRAY | | | 0095 622-93712 1200.000 EACH | 3.25000 3900.00| 3.35000 4020.00| 3.75000 4500.00 PLANT, BULBS | | | 0096 628-09403 31.000 MOS | 2410.00000 74710.00| 100.00000 3100.00| 2000.00000 62000.00 FIELD OFFICE, C | | | 0097 628-09407 31.000 MOS | 300.00000 9300.00| 75.00000 2325.00| 500.00000 15500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -19 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 704-51030 144.800 kg | 20.00000 2896.00| 10.00000 1448.00| 1.75000 253.40 REINFORCING STEEL | | | 0099 707-99085 1.000 EACH | 3900.00000 3900.00| 4000.00000 4000.00| 5452.00000 5452.00 FLAG POLE | | | 0100 711-92184 LUMP | 995200.00000 995200.00| 1000000.00000 1000000.00| 1332000.00000 1332000.00 BUILDING, REST AREA , WESTBOUND | | | 0101 711-98751 LUMP | 90000.00000 90000.00| 90000.00000 90000.00| 266929.54000 266929.54 BUILDING, MECHANICAL , WESTBOUND | | | 0102 712-03812 4.000 EACH | 920.00000 3680.00| 1100.00000 4400.00| 900.00000 3600.00 BENCH | | | 0103 714-44240 3.110 m3 | 1290.00000 4011.90| 2500.00000 7775.00| 700.00000 2177.00 CONCRETE, A, STRUCTURES | | | 0104 715-02407 1.000 EACH | 4800.00000 4800.00| 2800.00000 2800.00| 2750.00000 2750.00 SAFETY METAL END SECTION, 4:1, 1200 mm | | | 0105 715-03025 18.000 EACH | 2280.00000 41040.00| 2500.00000 45000.00| 2032.00000 36576.00 SANITARY MANHOLE TYPE I-A | | | 0106 715-03025 2.000 EACH | 2840.00000 5680.00| 3500.00000 7000.00| 2546.00000 5092.00 SANITARY MANHOLE TYPE VI-A | | | 0107 715-05024 90.700 m | 170.00000 15419.00| 125.00000 11337.50| 193.32000 17534.12 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0108 715-05048 6725.000 m | 8.00000 53800.00| 8.50000 57162.50| 8.04000 54069.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0109 715-05052 317.000 m | 25.00000 7925.00| 55.00000 17435.00| 80.00000 25360.00 PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0110 715-05053 1045.000 m | 41.00000 42845.00| 32.00000 33440.00| 40.74000 42573.30 PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0111 715-05087 LUMP | 108900.00000 108900.00| 90000.00000 90000.00| 108000.00000 108000.00 MAINTENANCE , BUILDING, WESTBOUND | | | 0112 715-05147 132.500 m | 96.00000 12720.00| 46.00000 6095.00| 45.14000 5981.05 PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0113 715-05149 76.300 m | 67.00000 5112.10| 56.00000 4272.80| 90.98000 6941.77 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0114 715-05151 287.700 m | 80.00000 23016.00| 63.00000 18125.10| 120.41000 34641.96 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0115 715-05152 90.900 m | 85.00000 7726.50| 75.00000 6817.50| 120.41000 10945.27 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0116 715-05154 303.400 m | 110.00000 33374.00| 92.00000 27912.80| 132.26000 40127.68 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0117 715-05156 91.700 m | 170.00000 15589.00| 113.00000 10362.10| 149.67000 13724.74 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0118 715-05161 59.000 m | 280.00000 16520.00| 218.00000 12862.00| 132.33000 7807.47 PIPE, TYPE 2, CIRCULAR, 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -20 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 715-05177 3.800 m | 230.00000 874.00| 127.00000 482.60| 336.72000 1279.54 PIPE, TYPE 3, CIRCULAR, 900 mm | | | 0120 715-05208 14.600 m | 110.00000 1606.00| 50.00000 730.00| 176.93000 2583.18 PIPE, TYPE 4, CIRCULAR, 375 mm | | | 0121 715-05408 2017.000 m | 68.00000 137156.00| 78.00000 157326.00| 62.04000 125134.68 PIPE, SANITARY SEWER, 200 mm | | | 0122 715-05711 28.000 m | 89.00000 2492.00| 160.00000 4480.00| 78.63000 2201.64 PIPE, SANITARY SEWER, 150 mm | | | 0123 715-05766 687.000 m | 150.00000 103050.00| 35.00000 24045.00| 131.50000 90340.50 FORCE MAIN, 100 mm , TRENCHLESS | | | 0124 715-08282 14.400 Mg | 100.00000 1440.00| 100.00000 1440.00| 130.00000 1872.00 HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0125 715-46000 1.000 EACH | 310.00000 310.00| 300.00000 300.00| 600.00000 600.00 PIPE END SECTION, 300 mm | | | 0126 715-46005 6.000 EACH | 340.00000 2040.00| 350.00000 2100.00| 610.00000 3660.00 PIPE END SECTION, 375 mm | | | 0127 715-46020 4.000 EACH | 460.00000 1840.00| 450.00000 1800.00| 700.00000 2800.00 PIPE END SECTION, 600 mm | | | 0128 715-46040 3.000 EACH | 910.00000 2730.00| 750.00000 2250.00| 850.00000 2550.00 PIPE END SECTION, 900 mm | | | 0129 715-90052 LUMP | 225800.00000 225800.00| 175000.00000 175000.00| 200000.00000 200000.00 LIFT STATION | | | 0130 718-06528 1.000 EACH | 680.00000 680.00| 1000.00000 1000.00| 675.00000 675.00 OUTLET PROTECTOR, 1 | | | 0131 718-06529 37.000 EACH | 570.00000 21090.00| 500.00000 18500.00| 565.00000 20905.00 OUTLET PROTECTOR, 2 | | | 0132 718-06532 1000.000 m | 3.25000 3250.00| 3.25000 3250.00| 3.30000 3300.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1365.000 m3 | 37.00000 50505.00| 34.36000 46901.40| 37.40000 51051.00 AGGREGATE FOR UNDERDRAINS | | | 0134 718-99153 15776.000 m2 | 2.00000 31552.00| 1.00000 15776.00| 1.63000 25714.88 GEOTEXTILES FOR UNDERDRAIN | | | 0135 719-03975 LUMP | 202000.00000 202000.00| 150000.00000 150000.00| 223000.00000 223000.00 BUILDING PLUMBING , WESTBOUND | | | 0136 720-02760 2.000 EACH | 280.00000 560.00| 350.00000 700.00| 250.00000 500.00 CASTING, CLEANOUT, 200 mm | | | 0137 720-03194 2.000 EACH | 1820.00000 3640.00| 2300.00000 4600.00| 1943.00000 3886.00 MANHOLE , C13, MODIFIED | | | 0138 720-03194 2.000 EACH | 1370.00000 2740.00| 1850.00000 3700.00| 1488.00000 2976.00 MANHOLE , C7, MODIFIED | | | 0139 720-03194 2.000 EACH | 2390.00000 4780.00| 3200.00000 6400.00| 2393.00000 4786.00 MANHOLE , J13, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -21 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 720-04682 9.000 EACH | 1590.00000 14310.00| 1600.00000 14400.00| 1763.00000 15867.00 INLET , M13, MODIFIED | | | 0141 720-45030 1.000 EACH | 910.00000 910.00| 1200.00000 1200.00| 1148.00000 1148.00 INLET, E7 | | | 0142 720-45075 1.000 EACH | 1480.00000 1480.00| 1900.00000 1900.00| 1653.00000 1653.00 INLET, R13 | | | 0143 720-45410 3.000 EACH | 1370.00000 4110.00| 1900.00000 5700.00| 1478.00000 4434.00 MANHOLE, C4 | | | 0144 720-93501 1.000 EACH | 3530.00000 3530.00| 5300.00000 5300.00| 3318.00000 3318.00 MANHOLE, L4 | | | 0145 720-95422 2.000 EACH | 2050.00000 4100.00| 2700.00000 5400.00| 1788.00000 3576.00 MANHOLE, J4 | | | 0146 720-96999 3.000 EACH | 4100.00000 12300.00| 4250.00000 12750.00| 3552.00000 10656.00 FIRE HYDRANT ASSEMBLY TYPE I | | | 0147 720-96999 1.000 EACH | 4100.00000 4100.00| 4250.00000 4250.00| 3552.00000 3552.00 FIRE HYDRANT ASSEMBLY TYPE V | | | 0148 732-03942 10.000 EACH | 1250.00000 12500.00| 800.00000 8000.00| 1161.00000 11610.00 HYDRANT , YARD HOSE BIB | | | 0149 732-03943 7.000 EACH | 1930.00000 13510.00| 2400.00000 16800.00| 1728.00000 12096.00 WATER VALVE , GATE W/BOX, 300mm | | | 0150 732-04926 2.000 EACH | 910.00000 1820.00| 1450.00000 2900.00| 767.00000 1534.00 VALVE , FORCE MAIN, PLUG VALVE W/BOX, | | | 100mm | | | 0151 732-04926 1.000 EACH | 2840.00000 2840.00| 3400.00000 3400.00| 2605.00000 2605.00 VALVE , FORCE MAIN, SEWAGE AIR RELEASE | | | 0152 732-04964 2566.000 m | 150.00000 384900.00| 125.00000 320750.00| 133.20000 341791.20 WATER MAIN , 300mm | | | 0153 732-04964 142.000 m | 280.00000 39760.00| 165.00000 23430.00| 201.22000 28573.24 WATER MAIN , 300mm, TRENCHLESS | | | 0154 801-01093 4.000 EACH | 2100.00000 8400.00| 2100.00000 8400.00| 2725.00000 10900.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0155 801-03290 6.000 EACH | 290.00000 1740.00| 294.00000 1764.00| 294.00000 1764.00 CONSTRUCTION SIGN, C | | | 0156 801-06207 18707.000 m | 2.50000 46767.50| 2.56000 47889.92| 2.56000 47889.92 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0157 801-06640 36.000 EACH | 210.00000 7560.00| 208.00000 7488.00| 208.00000 7488.00 CONSTRUCTION SIGN, A | | | 0158 801-06710 365.000 DAY | 12.00000 4380.00| 12.00000 4380.00| 12.00000 4380.00 FLASHING ARROW SIGN | | | 0159 801-06775 LUMP | 50000.00000 50000.00| 350000.00000 350000.00| 66120.00000 66120.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -22 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 801-07023 1.000 EACH | 12500.00000 12500.00| 11500.00000 11500.00| 12500.00000 12500.00 ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0161 801-07118 14.000 m | 68.00000 952.00| 68.00000 952.00| 68.00000 952.00 BARRICADE, III-A | | | 0162 801-08400 2220.000 m | 130.00000 288600.00| 80.00000 177600.00| 61.24000 135952.80 TEMPORARY TRAFFIC BARRIER,, TYPE 1 | | | 0163 802-05701 96.200 m | 37.00000 3559.40| 51.50000 4954.30| 51.50000 4954.30 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0164 802-05702 57.960 m | 46.00000 2666.16| 44.50000 2579.22| 44.50000 2579.22 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0165 802-07057 54.440 m2 | 6.00000 326.64| 167.00000 9091.48| 167.00000 9091.48 SIGN, PANEL, WITH LEGEND | | | 0166 802-07151 10.000 EACH | 260.00000 2600.00| 288.00000 2880.00| 288.00000 2880.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0167 802-08456 4.000 EACH | 260.00000 1040.00| 291.00000 1164.00| 291.00000 1164.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0168 802-76025 7.200 m2 | 48.00000 345.60| 228.00000 1641.60| 228.00000 1641.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0169 802-76035 19.990 m2 | 50.00000 999.50| 234.00000 4677.66| 234.00000 4677.66 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0170 802-76095 1269.030 kg | 8.00000 10152.24| 6.00000 7614.18| 6.00000 7614.18 STRUCTURAL STEEL, BREAKAWAY | | | 0171 804-06725 32.000 EACH | 24.00000 768.00| 25.00000 800.00| 28.90000 924.80 DELINEATOR WITH POST, D1, 75 mm , AMBER | | | 0172 804-06725 85.000 EACH | 24.00000 2040.00| 25.00000 2125.00| 28.90000 2456.50 DELINEATOR WITH POST, D1, 75 mm , WHITE | | | 0173 805-01844 560.000 m | 33.00000 18480.00| 32.00000 17920.00| 32.00000 17920.00 CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0174 805-07847 LUMP | 150400.00000 150400.00| 166000.00000 166000.00| 124267.00000 124267.00 SYSTEM , CHEMICAL FEED | | | 0175 807-02191 6.000 EACH | 650.00000 3900.00| 640.00000 3840.00| 640.00000 3840.00 HANDHOLE, LIGHTING | | | 0176 807-03694 LUMP | 245100.00000 245100.00| 230000.00000 230000.00| 243000.00000 243000.00 BUILDING ELECTRICAL , WESTBOUND | | | 0177 807-03714 1.000 EACH | 680.00000 680.00| 664.00000 664.00| 664.00000 664.00 CONCRETE FOUNDATION WITH GROUNDING, 300 | | | mm DIA. BY 1220 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -23 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 807-04112 760.000 m | 2.50000 1900.00| 2.50000 1900.00| 2.50000 1900.00 WIRE, XHHW, NO. 10 | | | 0179 807-04309 1.000 EACH | 2640.00000 2640.00| 2598.00000 2598.00| 2598.00000 2598.00 PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0180 807-04866 1.000 EACH | 970.00000 970.00| 958.00000 958.00| 958.00000 958.00 LUMINAIRE | | | 0181 807-06935 8.000 EACH | 42.00000 336.00| 41.50000 332.00| 41.50000 332.00 INSULATION LINK, WATERPROOFED | | | 0182 807-07580 2490.000 m | 13.00000 32370.00| 13.00000 32370.00| 13.00000 32370.00 WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0183 807-08469 16.000 EACH | 840.00000 13440.00| 822.00000 13152.00| 822.00000 13152.00 LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING, 610 mm X 610 mm X 2450 mm | | | 0184 807-82440 4.000 EACH | 21130.00000 84520.00| 20772.00000 83088.00| 20772.00000 83088.00 LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0185 807-84814 16.000 EACH | 1490.00000 23840.00| 1465.00000 23440.00| 1465.00000 23440.00 LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0186 807-86620 16.000 EACH | 230.00000 3680.00| 228.00000 3648.00| 228.00000 3648.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0187 807-86665 24.000 EACH | 570.00000 13680.00| 563.00000 13512.00| 563.00000 13512.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0188 807-86830 4.000 EACH | 5920.00000 23680.00| 5818.00000 23272.00| 5818.00000 23272.00 CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0189 807-86910 27.000 EACH | 59.00000 1593.00| 58.00000 1566.00| 58.00000 1566.00 CONNECTOR KIT, UNFUSED | | | 0190 807-86915 27.000 EACH | 57.00000 1539.00| 56.00000 1512.00| 56.00000 1512.00 CONNECTOR KIT, FUSED | | | 0191 807-86920 48.000 EACH | 41.00000 1968.00| 40.50000 1944.00| 40.50000 1944.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0192 807-86925 12.000 EACH | 42.00000 504.00| 41.50000 498.00| 41.50000 498.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0193 807-86930 50.000 EACH | 41.00000 2050.00| 40.50000 2025.00| 40.50000 2025.00 INSULATION LINK, NONWATERPROOFED | | | 0194 807-86950 22.000 EACH | 50.00000 1100.00| 49.00000 1078.00| 49.00000 1078.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -24 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0195 807-86955 5.000 EACH | 110.00000 550.00| 112.00000 560.00| 112.00000 560.00 CABLE DUCT MARKER | | | 0196 807-93647 2.000 EACH | 340.00000 680.00| 338.00000 676.00| 338.00000 676.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0197 807-93649 2.000 EACH | 1300.00000 2600.00| 1274.00000 2548.00| 1274.00000 2548.00 SHAFT FOR POST TOP LUMINAIRE, 4.9 m M.H | | | 0198 807-93651 2.000 SET | 1000.00000 2000.00| 986.00000 1972.00| 986.00000 1972.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0199 808-04723 86.400 m | 3.00000 259.20| 3.00000 259.20| 3.00000 259.20 LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 100 mm | | | 0200 808-06694 368.000 m | 2.00000 736.00| 1.82000 669.76| 1.82000 669.76 LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0201 808-06702 95.000 m | 4.00000 380.00| 3.83000 363.85| 3.83000 363.85 LINE, THERMOPLASTIC, BROKEN, WHITE, 125 | | | mm | | | 0202 808-06703 1756.000 m | 1.75000 3073.00| 1.75000 3073.00| 1.75000 3073.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0203 808-06705 393.000 m | 4.00000 1572.00| 3.83000 1505.19| 3.83000 1505.19 LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0204 808-06713 7632.000 m | 0.60000 4579.20| 0.52000 3968.64| 0.52000 3968.64 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0205 808-06714 1510.000 m | 0.60000 906.00| 0.52000 785.20| 0.52000 785.20 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0206 808-06716 4255.000 m | 1.25000 5318.75| 1.15000 4893.25| 1.15000 4893.25 LINE, REMOVE | | | 0207 808-75008 383.000 m | 2.00000 766.00| 1.82000 697.06| 1.82000 697.06 LINE, PAINT, SOLID, WHITE, 200 mm | | | 0208 808-75015 284.000 m | 3.50000 994.00| 3.37000 957.08| 3.37000 957.08 LINE, PAINT, SOLID, WHITE, 300 mm | | | 0209 808-75215 85.000 m | 7.50000 637.50| 7.40000 629.00| 7.40000 629.00 LINE, THERMOPLASTIC, SOLID, WHITE, 300 | | | mm | | | 0210 808-75998 82.000 EACH | 50.00000 4100.00| 29.00000 2378.00| 24.40000 2000.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0211 808-97222 6.000 EACH | 62.00000 372.00| 62.00000 372.00| 62.00000 372.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0212 501-06727 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 CORING, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -25 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 34-4456871 |( 5 ) 35-1875662 |( 6 ) 61-1023045 |MILLER BROS. CONSTRUCTION I |CRIDER & CRIDER INC |FAULKNER CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0213 802-07153 2.000 EACH | 310.00000 620.00| 299.00000 598.00| 299.00000 598.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0214 202-96022 1.000 EACH | 2160.00000 2160.00| 2500.00000 2500.00| 2000.00000 2000.00 CONCRETE FOUNDATION, REMOVE , | | | CANTILEVERED OVERHEAD SIGN FOUNDATION | | | SECTION TOTALS | $ 12,477,798.79| $ 12,579,040.01| $ 12,954,690.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,477,798.79| $ 12,579,040.01| $ 12,954,690.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -26 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REST AREA MODERNIZATION | | | 0001 105-06845 LUMP | 95000.00000 95000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 93.000 MOS | 100.00000 9300.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-01614 LUMP | 15000.00000 15000.00| | PARTNERING OVERHEAD | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0013 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0014 110-01001 LUMP | 649000.00000 649000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0015 201-52370 LUMP | 250000.00000 250000.00| | CLEARING RIGHT OF WAY | | | 0016 202-01000 LUMP | 5000.00000 5000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , 2 | | | SIDED BILLBOARD | | | 0017 202-01000 LUMP | 10000.00000 10000.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | CHAIN LINK FENCE | | | 0018 202-01502 61.000 EACH | 155.00000 9455.00| | LIGHT STANDARD, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -27 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-02240 27697.000 m2 | 9.00000 249273.00| | PAVEMENT REMOVAL | | | 0020 202-02241 192.000 m | 8.50000 1632.00| | GUARDRAIL, REMOVE | | | 0021 202-03000 LUMP | 75000.00000 75000.00| | HOUSES AND BUILDINGS, REMOVE (EASTBOUND | | | REST AREA) | | | 0022 202-03000 LUMP | 75000.00000 75000.00| | HOUSES AND BUILDINGS, REMOVE (WESTBOUND | | | REST AREA) | | | 0023 202-03783 6.000 EACH | 260.00000 1560.00| | SIGN, PANEL, REMOVE | | | 0024 202-74080 1.000 EACH | 2100.00000 2100.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0025 202-91385 19.000 EACH | 385.00000 7315.00| | INLET, REMOVE | | | 0026 202-93047 4.000 EACH | 675.00000 2700.00| | MANHOLE, REMOVE | | | 0027 203-02000 114039.000 m3 | 5.85000 667128.15| | EXCAVATION, COMMON | | | 0028 203-02801 3902.000 m3 | 30.00000 117060.00| | BACKFILL FOR WATER MAIN , NO 53 | | | COMPACTED AGGREGATE | | | 0029 205-06931 139.200 Mg | 28.00000 3897.60| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06933 13.000 EACH | 82.00000 1066.00| | TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06935 4.000 EACH | 1950.00000 7800.00| | TEMPORARY SEDIMENT BASIN | | | 0032 205-06937 727.500 m | 4.75000 3455.63| | TEMPORARY SILT FENCE | | | 0033 207-08263 85988.000 m2 | 4.80000 412742.40| | SUBGRADE TREATMENT, TYPE IA | | | 0034 210-05758 LUMP | 61000.00000 61000.00| | BUILDING , SHELTERS, WESTBOUND | | | 0035 210-08541 LUMP | 21000.00000 21000.00| | WASTEWATER , TREATMENT PLANT, EXISTING, | | | REMOVE | | | 0036 210-09475 1.000 EACH | 30500.00000 30500.00| | STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 10.3 CFS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -28 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 210-09475 1.000 EACH | 17500.00000 17500.00| | STORMWATER QUALITY STRUCTURE , MINIMUM | | | TREATMENT RATE = 2.1 CFS | | | 0038 210-97671 14.000 EACH | 1575.00000 22050.00| | PICNIC TABLE | | | 0039 211-09264 1787.700 m3 | 26.00000 46480.20| | STRUCTURE BACKFILL, TYPE 1 | | | 0040 213-09270 14.000 m3 | 110.00000 1540.00| | FLOWABLE BACKFILL, REMOVABLE | | | 0041 301-07448 4073.000 Mg | 15.75000 64149.75| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 301-07448 278.040 Mg | 20.00000 5560.80| | COMPACTED AGGREGATE, NO. 53, BASE | | | Undistributed Quantity for Building Subg| | | 0043 302-06464 13746.000 m3 | 32.95000 452930.70| | SUBBASE FOR PCCP | | | 0045 303-01180 6452.000 Mg | 18.00000 116136.00| | COMPACTED AGGREGATE, NO. 53 | | | 0046 303-07449 160.000 Mg | 40.00000 6400.00| | COMPACTED AGGREGATE, NO. 73 | | | 0047 306-08033 12221.000 m2 | 1.30000 15887.30| | MILLING, ASPHALT, 25 mm | | | 0048 306-08034 3637.000 m2 | 1.50000 5455.50| | MILLING, ASPHALT, 38 mm | | | 0049 401-07334 1716.000 Mg | 104.00000 178464.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0050 401-07403 1669.000 Mg | 88.00000 146872.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0051 401-07408 4416.000 Mg | 74.00000 326784.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0052 401-07424 1830.000 Mg | 81.00000 148230.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0053 401-07429 775.000 Mg | 85.00000 65875.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0055 402-07432 1509.000 Mg | 76.00000 114684.00| | HMA SURFACE, TYPE A | | | 0056 402-07440 2854.000 Mg | 65.00000 185510.00| | HMA BASE, TYPE A | | | 0057 406-05520 14.240 Mg | 630.00000 8971.20| | ASPHALT FOR TACK COAT | | | 0058 501-06321 6565.000 m2 | 35.00000 229775.00| | QC/QA-PCCP, 250 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -29 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 501-06325 53975.000 m2 | 41.95000 2264251.25| | QC/QA-PCCP, 350 mm | | | 0060 503-05240 10900.000 m | 30.90000 336810.00| | D-1 CONTRACTION JOINT | | | 0061 603-06040 1628.000 m | 18.30000 29792.40| | FENCE, FARM FIELD, 1190 mm | | | 0062 604-06070 100.800 m2 | 44.00000 4435.20| | SIDEWALK, CONCRETE 200 mm | | | 0063 604-07903 46.850 m2 | 123.00000 5762.55| | CURB RAMP, CONCRETE, K | | | 0064 604-91404 1943.000 m2 | 35.00000 68005.00| | SIDEWALK, CONCRETE, 125 mm | | | 0065 604-91404 1071.000 m2 | 35.00000 37485.00| | SIDEWALK, CONCRETE, 125 mm MODIFIED | | | 0066 605-06090 330.000 m | 57.00000 18810.00| | CURB, INTEGRAL, CONCRETE | | | 0067 605-06100 655.000 m | 26.75000 17521.25| | CURB, INTEGRAL, C, CONCRETE | | | 0068 606-07484 4075.000 m | 1.50000 6112.50| | MILLED HMA SHOULDER CORRUGATIONS | | | 0069 610-07486 29.200 Mg | 130.00000 3796.00| | HMA FOR APPROACHES, TYPE A | | | 0070 611-03668 10.000 EACH | 1575.00000 15750.00| | URN , ASH | | | 0071 611-03671 10.000 EACH | 1575.00000 15750.00| | TRASH RECEPTACLE | | | 0072 616-02320 118.000 m2 | 3.25000 383.50| | GEOTEXTILES | | | 0073 616-06406 100.800 m2 | 28.00000 2822.40| | RIPRAP, REVETMENT | | | 0074 621-01004 4.000 EACH | 680.00000 2720.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0075 621-02318 214.960 kg | 477.00000 102535.92| | SEED MIXTURE, PRAIRIE GRASS | | | 0076 621-02770 16898.000 m2 | 1.50000 25347.00| | EROSION CONTROL BLANKET | | | 0077 621-04156 13.900 m2 | 178.00000 2474.20| | SEEDING, WETLAND | | | 0078 621-04258 103.500 kg | 175.00000 18112.50| | SEED MIXTURE , SHORT PRAIRIE MIX | | | 0079 621-04258 294.000 kg | 126.00000 37044.00| | SEED MIXTURE , TALL PRAIRIE MIX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -30 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 621-06557 20.410 kg | 23.00000 469.43| | SEED MIXTURE, T | | | 0081 621-06559 29348.600 m2 | 0.45000 13206.87| | MULCHED SEEDING, R | | | 0082 621-06574 11797.000 m2 | 4.15000 48957.55| | SODDING | | | 0083 621-06575 110.000 m2 | 4.15000 456.50| | SODDING, NURSERY | | | 0084 621-08538 10.200 m3 | 125.00000 1275.00| | MULCH , FOREST FINES | | | 0085 621-08539 10.000 m | 10.00000 100.00| | HOSE , SOAKER, INDUSTRIAL STYLE, 18mm | | | 0086 621-09508 LUMP | 15250.00000 15250.00| | INVASIVE SPECIES CONTROL | | | 0087 622-05626 37.000 EACH | 283.00000 10471.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 1800 TO 2400 mm | | | 0088 622-05645 46.000 EACH | 282.00000 12972.00| | PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 1800 TO 2400 mm | | | 0089 622-05649 70.000 EACH | 242.00000 16940.00| | PLANT, DECIDUOUS TREE, SINGLE STEM OVER | | | 32 TO 50 mm | | | 0090 622-05652 111.000 EACH | 627.00000 69597.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 88 mm | | | 0091 622-05654 2700.000 EACH | 14.75000 39825.00| | PLANT, PERENNIAL No. 1 CONTAINER | | | 0092 622-09723 1.590 ha | 15700.00000 24963.00| | PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE A | | | 0093 622-09723 1.100 ha | 55400.00000 60940.00| | PLANT , PLANT MIX, WOODY REVEGETATIVE, | | | TYPE B | | | 0094 622-52436 20.000 EACH | 38.00000 760.00| | SIGN, DO NOT MOW OR SPRAY | | | 0095 622-93712 1200.000 EACH | 2.50000 3000.00| | PLANT, BULBS | | | 0096 628-09403 31.000 MOS | 1900.00000 58900.00| | FIELD OFFICE, C | | | 0097 628-09407 31.000 MOS | 250.00000 7750.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -31 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 704-51030 144.800 kg | 5.00000 724.00| | REINFORCING STEEL | | | 0099 707-99085 1.000 EACH | 3600.00000 3600.00| | FLAG POLE | | | 0100 711-92184 LUMP | 1442000.00000 1442000.00| | BUILDING, REST AREA , WESTBOUND | | | 0101 711-98751 LUMP | 92000.00000 92000.00| | BUILDING, MECHANICAL , WESTBOUND | | | 0102 712-03812 4.000 EACH | 1575.00000 6300.00| | BENCH | | | 0103 714-44240 3.110 m3 | 1100.00000 3421.00| | CONCRETE, A, STRUCTURES | | | 0104 715-02407 1.000 EACH | 3000.00000 3000.00| | SAFETY METAL END SECTION, 4:1, 1200 mm | | | 0105 715-03025 18.000 EACH | 2100.00000 37800.00| | SANITARY MANHOLE TYPE I-A | | | 0106 715-03025 2.000 EACH | 3400.00000 6800.00| | SANITARY MANHOLE TYPE VI-A | | | 0107 715-05024 90.700 m | 270.00000 24489.00| | PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0108 715-05048 6725.000 m | 13.40000 90115.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0109 715-05052 317.000 m | 95.00000 30115.00| | PIPE, TYPE 4, CIRCULAR, 300 mm | | | 0110 715-05053 1045.000 m | 32.00000 33440.00| | PIPE, UNDERDRAIN OUTLET, 150 mm | | | 0111 715-05087 LUMP | 41000.00000 41000.00| | MAINTENANCE , BUILDING, WESTBOUND | | | 0112 715-05147 132.500 m | 32.00000 4240.00| | PIPE, TYPE 2, CIRCULAR, 200 mm | | | 0113 715-05149 76.300 m | 95.00000 7248.50| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0114 715-05151 287.700 m | 113.00000 32510.10| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0115 715-05152 90.900 m | 124.00000 11271.60| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0116 715-05154 303.400 m | 155.00000 47027.00| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0117 715-05156 91.700 m | 193.00000 17698.10| | PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0118 715-05161 59.000 m | 364.00000 21476.00| | PIPE, TYPE 2, CIRCULAR, 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -32 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 715-05177 3.800 m | 290.00000 1102.00| | PIPE, TYPE 3, CIRCULAR, 900 mm | | | 0120 715-05208 14.600 m | 131.00000 1912.60| | PIPE, TYPE 4, CIRCULAR, 375 mm | | | 0121 715-05408 2017.000 m | 112.00000 225904.00| | PIPE, SANITARY SEWER, 200 mm | | | 0122 715-05711 28.000 m | 144.00000 4032.00| | PIPE, SANITARY SEWER, 150 mm | | | 0123 715-05766 687.000 m | 210.00000 144270.00| | FORCE MAIN, 100 mm , TRENCHLESS | | | 0124 715-08282 14.400 Mg | 210.00000 3024.00| | HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0125 715-46000 1.000 EACH | 585.00000 585.00| | PIPE END SECTION, 300 mm | | | 0126 715-46005 6.000 EACH | 620.00000 3720.00| | PIPE END SECTION, 375 mm | | | 0127 715-46020 4.000 EACH | 850.00000 3400.00| | PIPE END SECTION, 600 mm | | | 0128 715-46040 3.000 EACH | 1175.00000 3525.00| | PIPE END SECTION, 900 mm | | | 0129 715-90052 LUMP | 275000.00000 275000.00| | LIFT STATION | | | 0130 718-06528 1.000 EACH | 965.00000 965.00| | OUTLET PROTECTOR, 1 | | | 0131 718-06529 37.000 EACH | 495.00000 18315.00| | OUTLET PROTECTOR, 2 | | | 0132 718-06532 1000.000 m | 5.15000 5150.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0133 718-52610 1365.000 m3 | 41.00000 55965.00| | AGGREGATE FOR UNDERDRAINS | | | 0134 718-99153 15776.000 m2 | 1.07000 16880.32| | GEOTEXTILES FOR UNDERDRAIN | | | 0135 719-03975 LUMP | 208000.00000 208000.00| | BUILDING PLUMBING , WESTBOUND | | | 0136 720-02760 2.000 EACH | 535.00000 1070.00| | CASTING, CLEANOUT, 200 mm | | | 0137 720-03194 2.000 EACH | 2175.00000 4350.00| | MANHOLE , C13, MODIFIED | | | 0138 720-03194 2.000 EACH | 2240.00000 4480.00| | MANHOLE , C7, MODIFIED | | | 0139 720-03194 2.000 EACH | 3455.00000 6910.00| | MANHOLE , J13, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -33 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0140 720-04682 9.000 EACH | 2400.00000 21600.00| | INLET , M13, MODIFIED | | | 0141 720-45030 1.000 EACH | 1450.00000 1450.00| | INLET, E7 | | | 0142 720-45075 1.000 EACH | 2000.00000 2000.00| | INLET, R13 | | | 0143 720-45410 3.000 EACH | 1800.00000 5400.00| | MANHOLE, C4 | | | 0144 720-93501 1.000 EACH | 4300.00000 4300.00| | MANHOLE, L4 | | | 0145 720-95422 2.000 EACH | 3300.00000 6600.00| | MANHOLE, J4 | | | 0146 720-96999 3.000 EACH | 3100.00000 9300.00| | FIRE HYDRANT ASSEMBLY TYPE I | | | 0147 720-96999 1.000 EACH | 4000.00000 4000.00| | FIRE HYDRANT ASSEMBLY TYPE V | | | 0148 732-03942 10.000 EACH | 1070.00000 10700.00| | HYDRANT , YARD HOSE BIB | | | 0149 732-03943 7.000 EACH | 2115.00000 14805.00| | WATER VALVE , GATE W/BOX, 300mm | | | 0150 732-04926 2.000 EACH | 615.00000 1230.00| | VALVE , FORCE MAIN, PLUG VALVE W/BOX, | | | 100mm | | | 0151 732-04926 1.000 EACH | 2800.00000 2800.00| | VALVE , FORCE MAIN, SEWAGE AIR RELEASE | | | 0152 732-04964 2566.000 m | 120.00000 307920.00| | WATER MAIN , 300mm | | | 0153 732-04964 142.000 m | 1100.00000 156200.00| | WATER MAIN , 300mm, TRENCHLESS | | | 0154 801-01093 4.000 EACH | 2205.00000 8820.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0155 801-03290 6.000 EACH | 300.00000 1800.00| | CONSTRUCTION SIGN, C | | | 0156 801-06207 18707.000 m | 2.65000 49573.55| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0157 801-06640 36.000 EACH | 215.00000 7740.00| | CONSTRUCTION SIGN, A | | | 0158 801-06710 365.000 DAY | 12.50000 4562.50| | FLASHING ARROW SIGN | | | 0159 801-06775 LUMP | 245000.00000 245000.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -34 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 801-07023 1.000 EACH | 12000.00000 12000.00| | ENERGY ABSORBIBG TERMINAL, CZ, TL-2 | | | 0161 801-07118 14.000 m | 71.00000 994.00| | BARRICADE, III-A | | | 0162 801-08400 2220.000 m | 100.00000 222000.00| | TEMPORARY TRAFFIC BARRIER,, TYPE 1 | | | 0163 802-05701 96.200 m | 32.00000 3078.40| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0164 802-05702 57.960 m | 40.00000 2318.40| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0165 802-07057 54.440 m2 | 110.00000 5988.40| | SIGN, PANEL, WITH LEGEND | | | 0166 802-07151 10.000 EACH | 225.00000 2250.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0167 802-08456 4.000 EACH | 225.00000 900.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0168 802-76025 7.200 m2 | 42.00000 302.40| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0169 802-76035 19.990 m2 | 44.00000 879.56| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0170 802-76095 1269.030 kg | 6.80000 8629.40| | STRUCTURAL STEEL, BREAKAWAY | | | 0171 804-06725 32.000 EACH | 26.00000 832.00| | DELINEATOR WITH POST, D1, 75 mm , AMBER | | | 0172 804-06725 85.000 EACH | 26.00000 2210.00| | DELINEATOR WITH POST, D1, 75 mm , WHITE | | | 0173 805-01844 560.000 m | 36.00000 20160.00| | CONDUIT, STEEL, GALVANIZED, 50 mm, | | | UNDERGROUND | | | 0174 805-07847 LUMP | 25000.00000 25000.00| | SYSTEM , CHEMICAL FEED | | | 0175 807-02191 6.000 EACH | 787.00000 4722.00| | HANDHOLE, LIGHTING | | | 0176 807-03694 LUMP | 250000.00000 250000.00| | BUILDING ELECTRICAL , WESTBOUND | | | 0177 807-03714 1.000 EACH | 470.00000 470.00| | CONCRETE FOUNDATION WITH GROUNDING, 300 | | | mm DIA. BY 1220 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -35 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 807-04112 760.000 m | 3.65000 2774.00| | WIRE, XHHW, NO. 10 | | | 0179 807-04309 1.000 EACH | 3300.00000 3300.00| | PORTABLE TOWER LIGHTING DRIVE SYSTEM | | | 0180 807-04866 1.000 EACH | 780.00000 780.00| | LUMINAIRE | | | 0181 807-06935 8.000 EACH | 12.50000 100.00| | INSULATION LINK, WATERPROOFED | | | 0182 807-07580 2490.000 m | 16.50000 41085.00| | WIRE, NO. 4, COPPER, IN PLASTIC DUCT, | | | IN TRENCH, 4 1/C | | | 0183 807-08469 16.000 EACH | 735.00000 11760.00| | LIGHTING FOUNDATION CONCRETE WITH | | | GROUNDING, 610 mm X 610 mm X 2450 mm | | | 0184 807-82440 4.000 EACH | 28000.00000 112000.00| | LIGHT POLE, HIGH MAST, 40 m E.M.H. | | | 0185 807-84814 16.000 EACH | 1575.00000 25200.00| | LIGHT POLE, 12.8 m E.M.H., 4.6 m MAST | | | ARM, TRANSFORMER BASE | | | 0186 807-86620 16.000 EACH | 215.00000 3440.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0187 807-86665 24.000 EACH | 680.00000 16320.00| | LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0188 807-86830 4.000 EACH | 6300.00000 25200.00| | CONCRETE FOUNDATION WITH GROUNDING, | | | 1220 mm DIA. X 6100 mm | | | 0189 807-86910 27.000 EACH | 24.00000 648.00| | CONNECTOR KIT, UNFUSED | | | 0190 807-86915 27.000 EACH | 25.00000 675.00| | CONNECTOR KIT, FUSED | | | 0191 807-86920 48.000 EACH | 9.40000 451.20| | MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0192 807-86925 12.000 EACH | 11.50000 138.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0193 807-86930 50.000 EACH | 6.30000 315.00| | INSULATION LINK, NONWATERPROOFED | | | 0194 807-86950 22.000 EACH | 51.00000 1122.00| | SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -36 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0195 807-86955 5.000 EACH | 130.00000 650.00| | CABLE DUCT MARKER | | | 0196 807-93647 2.000 EACH | 445.00000 890.00| | LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0197 807-93649 2.000 EACH | 1300.00000 2600.00| | SHAFT FOR POST TOP LUMINAIRE, 4.9 m M.H | | | 0198 807-93651 2.000 SET | 525.00000 1050.00| | FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0199 808-04723 86.400 m | 3.15000 272.16| | LINE, THERMOPLASTIC, FOR BUZZ STRIPS, | | | 100 mm | | | 0200 808-06694 368.000 m | 1.90000 699.20| | LINE, PAINT, SOLID, YELLOW, 200 mm | | | 0201 808-06702 95.000 m | 4.00000 380.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 125 | | | mm | | | 0202 808-06703 1756.000 m | 1.80000 3160.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0203 808-06705 393.000 m | 4.00000 1572.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 200 | | | mm | | | 0204 808-06713 7632.000 m | 0.55000 4197.60| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0205 808-06714 1510.000 m | 0.55000 830.50| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0206 808-06716 4255.000 m | 1.20000 5106.00| | LINE, REMOVE | | | 0207 808-75008 383.000 m | 1.90000 727.70| | LINE, PAINT, SOLID, WHITE, 200 mm | | | 0208 808-75015 284.000 m | 3.50000 994.00| | LINE, PAINT, SOLID, WHITE, 300 mm | | | 0209 808-75215 85.000 m | 7.70000 654.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 300 | | | mm | | | 0210 808-75998 82.000 EACH | 25.00000 2050.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0211 808-97222 6.000 EACH | 65.00000 390.00| | PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0212 501-06727 LUMP | 5100.00000 5100.00| | CORING, PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 170 -37 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -27128-A COUNTIES : WAYNE LETTING DATE : 11/19/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1698047 |( ) |( ) |GRADEX INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0213 802-07153 2.000 EACH | 265.00000 530.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0214 202-96022 1.000 EACH | 1900.00000 1900.00| | CONCRETE FOUNDATION, REMOVE , | | | CANTILEVERED OVERHEAD SIGN FOUNDATION | | | SECTION TOTALS | $ 12,996,686.74| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,996,686.74| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -1 VENDOR RANKING CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 01/31/11 LOCATION : ON VARIOUS INTERSTATE ROUTES THROUGHOUT PROJECT(S) : 0800771 THE SEYMOUR DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC INC $ 268,083.70 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 315,782.50 117.7925% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -2 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-08520 1.000 EACH | 80.00000 80.00| 50.00000 50.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 150.00000 1800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 2000.00000 2000.00| 50.00000 50.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 202-01845 300.000 LFT | 0.80000 240.00| 0.20000 60.00| CONDUIT, REMOVE | | | 0010 202-86946 5.000 EACH | 20.00000 100.00| 25.00000 125.00| HANDHOLE, REMOVE | | | 0011 202-95579 1.000 EACH | 100.00000 100.00| 5.00000 5.00| SERVICE POINT, REMOVE | | | 0012 202-98370 1.000 EACH | 100.00000 100.00| 125.00000 125.00| POLE, REMOVE , LIGHT | | | 0013 702-90915 1.000 CYS | 144.00000 144.00| 200.00000 200.00| CONCRETE, A | | | 0014 711-95290 1.000 LFT | 5.00000 5.00| 5.00000 5.00| FIELD WELDING | | | 0015 715-04612 1.000 LFT | 15.00000 15.00| 17.00000 17.00| PIPE , 2 IN, BORED | | | 0016 732-04994 1.000 EACH | 300.00000 300.00| 25.00000 25.00| METER , BASE | | | 0017 732-04994 1.000 EACH | 300.00000 300.00| 150.00000 150.00| METER , BASE WITH CT BRACKET | | | 0018 801-03290 4.000 EACH | 150.00000 600.00| 50.00000 200.00| CONSTRUCTION SIGN, C | | | 0019 801-06710 10.000 DAY | 25.00000 250.00| 125.00000 1250.00| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -3 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 3600.00000 3600.00| 50.00000 50.00| MAINTAINING TRAFFIC | | | 0021 803-87715 1.000 EACH | 45.00000 45.00| 50.00000 50.00| GROUND ROD WITH CONNECTOR | | | 0025 805-04940 1.000 EACH | 300.00000 300.00| 35.00000 35.00| MAST ARM | | | 0026 805-06592 25.000 LFT | 10.00000 250.00| 14.00000 350.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0029 805-78470 500.000 LFT | 0.36000 180.00| 0.60000 300.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0030 805-78510 500.000 LFT | 0.80000 400.00| 0.85000 425.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0031 805-78785 1.000 EACH | 550.00000 550.00| 800.00000 800.00| SIGNAL DETECTOR HOUSING | | | 0032 805-78795 250.000 LFT | 7.20000 1800.00| 10.00000 2500.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-86842 100.000 LFT | 2.20000 220.00| 1.00000 100.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C AND OIL RESISTANT, NO 2 | | | COPPER STRANDED, | | | 0034 805-86843 250.000 LFT | 1.60000 400.00| 3.00000 750.00| WIRE, NO. 4 COPPER, 1C | | | 0035 805-86889 150.000 LFT | 0.60000 90.00| 0.75000 112.50| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0036 805-86898 50.000 LFT | 4.80000 240.00| 3.00000 150.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0037 805-87085 10.000 HRS | 80.00000 800.00| 72.00000 720.00| ELECTRICIAN, STRAIGHT TIME | | | 0038 805-87640 5.000 SET | 240.00000 1200.00| 20.00000 100.00| BREAKAWAY COUPLING | | | 0039 805-87746 200.000 LFT | 0.25000 50.00| 0.20000 40.00| AERIAL CABLE, TRIPLEX | | | 0040 805-87780 5.000 EACH | 60.00000 300.00| 45.00000 225.00| CIRCUIT BREAKER | | | 0041 805-91694 1.000 EACH | 300.00000 300.00| 500.00000 500.00| NAVIGATION LIGHT PIER , RED | | | 0042 805-91696 1.000 EACH | 300.00000 300.00| 500.00000 500.00| NAVIGATION LIGHT CENTRE CHANNEL , GREEN | | | 0043 805-91696 1.000 EACH | 300.00000 300.00| 500.00000 500.00| NAVIGATION LIGHT CENTRE CHANNEL , WHITE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -4 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 805-91698 1.000 EACH | 135.00000 135.00| 100.00000 100.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0045 805-91699 1.000 EACH | 135.00000 135.00| 100.00000 100.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0046 805-91703 10.000 LFT | 5.50000 55.00| 4.00000 40.00| CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0047 805-91706 4.000 EACH | 60.00000 240.00| 45.00000 180.00| ANCHOR BOLT, REPAIR | | | 0048 805-91710 40.000 LFT | 0.50000 20.00| 0.50000 20.00| FLEXIBLE CONDUIT, 40 mm | | | 0049 805-91711 1.000 EACH | 1.00000 1.00| 2.00000 2.00| EXPANSION FITTING, 1.5 IN. | | | 0052 805-95518 300.000 LFT | 0.80000 240.00| 0.25000 75.00| FLEXIBLE CONDUIT, 2 IN. | | | 0053 805-95519 400.000 LFT | 0.80000 320.00| 0.20000 80.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0054 805-95520 1.000 EACH | 2.50000 2.50| 2.00000 2.00| EXPANSION FITTING, 2 IN. | | | 0055 805-95521 2.000 EACH | 1.00000 2.00| 0.50000 1.00| EXPANSION FITTING, 0.75 IN. | | | 0056 805-95524 1.000 EACH | 35.00000 35.00| 40.00000 40.00| HANDHOLE COVER | | | 0057 805-95705 5.000 EACH | 350.00000 1750.00| 725.00000 3625.00| BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0058 805-96188 100.000 LFT | 0.20000 20.00| 0.40000 40.00| WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C , 2 1/C | | | 0059 805-96189 100.000 LFT | 0.20000 20.00| 0.40000 40.00| WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0060 805-96197 100.000 LFT | 0.80000 80.00| 0.75000 75.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C , OIL RESISTANT, | | | NO 10 COPPER STRANDED | | | 0062 807-01560 2.000 EACH | 125.00000 250.00| 220.00000 440.00| REPAIR CALLOUT | | | 0063 807-01562 5.000 EACH | 60.00000 300.00| 30.00000 150.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0064 807-01563 1.000 EACH | 1.00000 1.00| 1.00000 1.00| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -5 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 807-01564 1.000 EACH | 1.00000 1.00| 1.00000 1.00| HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0066 807-02109 2.000 EACH | 50.00000 100.00| 5.00000 10.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0067 807-02191 1.000 EACH | 300.00000 300.00| 300.00000 300.00| HANDHOLE, LIGHTING | | | 0068 807-02579 1.000 EACH | 55.00000 55.00| 30.00000 30.00| MAST ARM, 15 FT. | | | 0069 807-02778 1.000 EACH | 55.00000 55.00| 30.00000 30.00| LUMINAIRE MAST ARM, 5 FT. | | | 0070 807-02780 1.000 EACH | 55.00000 55.00| 30.00000 30.00| LUMINAIRE MAST ARM, 8 FT. | | | 0071 807-02782 1.000 EACH | 55.00000 55.00| 30.00000 30.00| LUMINAIRE MAST ARM, 12 FT. | | | 0072 807-02784 1.000 EACH | 65.00000 65.00| 30.00000 30.00| LUMINAIRE MAST ARM, 20 FT. | | | 0073 807-02785 1.000 EACH | 65.00000 65.00| 30.00000 30.00| LUMINAIRE MAST ARM, 25 FT. | | | 0074 807-04507 1.000 EACH | 500.00000 500.00| 75.00000 75.00| TRANSFORMER | | | 0075 807-04652 2.000 EACH | 80.00000 160.00| 40.00000 80.00| SERVICE POINT , HAND / AUTO OVERRIDE | | | SWITCH | | | 0076 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 35 FT., TRANSFORMER BASE | | | 0077 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 36 FT., TRANSFORMER BASE | | | 0078 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 37 FT., TRANSFORMER BASE | | | 0079 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 38 FT., TRANSFORMER BASE | | | 0080 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 39 FT., TRANSFORMER BASE | | | 0081 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 40 FT., E.M.H, 15 FT., | | | MAST ARM | | | 0082 807-04654 1.000 EACH | 90.00000 90.00| 40.00000 40.00| LIGHT POLE , 40 FT., TRANSFORMER BASE | | | 0083 807-04962 1.000 EACH | 325.00000 325.00| 400.00000 400.00| LIGHT , LAMP CHANGER, NAVIGATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -6 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-07703 1.000 EACH | 425.00000 425.00| 275.00000 275.00| HIGH MAST TOWER , BREAKER | | | 0085 807-86615 5.000 EACH | 200.00000 1000.00| 50.00000 250.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0086 807-86620 5.000 EACH | 200.00000 1000.00| 50.00000 250.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0087 807-86665 1.000 EACH | 250.00000 250.00| 50.00000 50.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0088 807-86750 2.000 EACH | 50.00000 100.00| 50.00000 100.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0089 807-86790 2.000 EACH | 50.00000 100.00| 5.00000 10.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0090 807-86805 1.000 EACH | 1120.00000 1120.00| 1800.00000 1800.00| SERVICE POINT, I | | | 0091 807-86810 1.000 EACH | 1800.00000 1800.00| 2400.00000 2400.00| SERVICE POINT, II | | | 0092 807-86910 20.000 EACH | 18.00000 360.00| 20.00000 400.00| CONNECTOR KIT, UNFUSED | | | 0093 807-86915 20.000 EACH | 18.00000 360.00| 20.00000 400.00| CONNECTOR KIT, FUSED | | | 0094 807-86920 10.000 EACH | 10.00000 100.00| 9.00000 90.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0095 807-86930 10.000 EACH | 10.00000 100.00| 9.00000 90.00| INSULATION LINK, NONWATERPROOFED | | | 0096 807-86950 5.000 EACH | 15.00000 75.00| 30.00000 150.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0097 807-86955 2.000 EACH | 18.00000 36.00| 20.00000 40.00| CABLE DUCT MARKER | | | 0098 807-87022 10800.000 MOS | 4.80000 51840.00| 6.00000 64800.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0099 807-87028 8280.000 MOS | 8.60000 71208.00| 14.55000 120474.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0100 807-87042 2748.000 MOS | 4.80000 13190.40| 7.25000 19923.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -7 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 807-87043 648.000 MOS | 4.50000 2916.00| 5.00000 3240.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0102 807-87050 9432.000 MOS | 4.50000 42444.00| 2.00000 18864.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0103 807-87595 2.000 EACH | 1.00000 2.00| 2.00000 4.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0104 807-87800 500.000 LFT | 1.00000 500.00| 1.00000 500.00| CABLE DUCT, INSTALL | | | 0105 807-91704 5.000 EACH | 5.00000 25.00| 1.00000 5.00| LIGHT POLE HANDHOLE COVER | | | 0106 807-91705 2.000 EACH | 66.00000 132.00| 75.00000 150.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0107 807-91708 324.000 EACH | 40.00000 12960.00| 50.00000 16200.00| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0108 807-92870 2.000 EACH | 40.00000 80.00| 40.00000 80.00| TRANSFORMER BASE HANDHOLE | | | 0109 807-93025 1.000 EACH | 150.00000 150.00| 50.00000 50.00| LUMINAIRE MAST ARM, 10 FT. | | | 0110 807-93647 1.000 EACH | 55.00000 55.00| 50.00000 50.00| LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0111 807-93649 1.000 EACH | 70.00000 70.00| 50.00000 50.00| SHAFT FOR POST TOP LUMINAIRE, 16 FT. M. | | | H. | | | 0112 807-93650 1.000 SET | 250.00000 250.00| 350.00000 350.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0113 807-93651 1.000 SET | 80.00000 80.00| 50.00000 50.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0114 807-94480 10.000 EACH | 400.00000 4000.00| 500.00000 5000.00| LIGHT STANDARD, INSTALL | | | 0115 807-95508 1.000 EACH | 20.00000 20.00| 25.00000 25.00| VANDAL SHIELD, LEXAN | | | 0116 807-95513 1.000 EACH | 300.00000 300.00| 350.00000 350.00| SERVICE POINT MAIN BREAKER | | | 0117 807-95514 1.000 EACH | 1.00000 1.00| 2.00000 2.00| SERVICE POINT RISER | | | 0118 807-95515 1.000 EACH | 1.00000 1.00| 3.00000 3.00| SERVICE POINT WEATHERHEAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 680 -8 TABULATION OF BIDS CALL ORDER : 680 CONTRACT ID : TM-31306-B COUNTIES : VARIOUS LETTING DATE : 11/19/09 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1262778 |( ) |HUMMEL ELECTRIC INC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 807-95516 5.000 EACH | 320.00000 1600.00| 330.00000 1650.00| RELAY SWITCH | | | 0120 807-95522 10.000 EACH | 0.80000 8.00| 0.50000 5.00| PIPE STRAP | | | 0121 807-95523 10.000 EACH | 30.00000 300.00| 10.00000 100.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0122 807-95525 1.000 EACH | 150.00000 150.00| 50.00000 50.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0123 807-95709 1.000 EACH | 12.00000 12.00| 1.00000 1.00| PHOTOCELLS | | | 0124 807-96183 1.000 EACH | 100.00000 100.00| 40.00000 40.00| SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0125 807-96184 1.000 EACH | 100.00000 100.00| 40.00000 40.00| SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0126 807-96194 7308.000 MOS | 4.60000 33616.80| 5.00000 36540.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0127 807-96203 1.000 EACH | 125.00000 125.00| 150.00000 150.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0128 807-96204 1.000 EACH | 2000.00000 2000.00| 1800.00000 1800.00| LOWERING AND RAISING OF TOWER | | | 0129 807-96236 1.000 EACH | 180.00000 180.00| 250.00000 250.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0130 807-96868 5.000 EACH | 18.00000 90.00| 10.00000 50.00| LUMINAIRE, INSTALL | | | 0131 807-98716 1.000 EACH | 15.00000 15.00| 20.00000 20.00| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 268,083.70| $ 315,782.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 268,083.70| $ 315,782.50| $ ====================================================================================================================================